|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAMPORE
|
JK-05-002-014-00168200/113
(Meej)
|
1405002000NRG24041120230060640
|
04/11/2023
|
BASHIR AH KHANDAY
|
1405002WL003356
|
BASHIR AH KHANDAY
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015898
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/181
(Meej)
|
1405002000NRG24041120230060642
|
04/11/2023
|
MOHD YAQOOB KHANDAY
|
1405002WL003356
|
MOHD YAQOOB KHANDAY
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015894
|
|
MOHAMMAD YAQOOB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-014-00168200/189
(Meej)
|
1405002000NRG24041120230060643
|
04/11/2023
|
MOHD SULTAN KHANDAY
|
1405002WL003356
|
MOHD SULTAN KHANDAY
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015890
|
|
MOHD SULTAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-014-00168200/202
(Meej)
|
1405002000NRG24041120230060644
|
04/11/2023
|
ZAHOOR AH BHAT
|
1405002WL003356
|
ZAHOOR AH BHAT
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015892
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-014-00168200/264
(Meej)
|
1405002000NRG24041120230060645
|
04/11/2023
|
RAYEES
|
1405002WL003356
|
RAYEES
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015899
|
|
SHAHZADA RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PAMPORE
|
JK-05-002-014-00168200/279
(Meej)
|
1405002000NRG24041120230060646
|
04/11/2023
|
FIRDOUS AHMAD KHANDAY
|
1405002WL003356
|
FIRDOUS AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015897
|
|
FIRDOUS AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PAMPORE
|
JK-05-002-014-00168200/354
(Meej)
|
1405002000NRG24041120230060647
|
04/11/2023
|
SIR JAN AYOUB
|
1405002WL003356
|
SIR JAN AYOUB
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015896
|
|
SIRJAN AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PAMPORE
|
JK-05-002-014-00168200/389
(Meej)
|
1405002000NRG24041120230060648
|
04/11/2023
|
Javid ah khanday
|
1405002WL003356
|
Javid ah khanday
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015891
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PAMPORE
|
JK-05-002-014-00168200/42
(Meej)
|
1405002000NRG24041120230060650
|
04/11/2023
|
AB AHAD KHANDAY
|
1405002WL003356
|
AB AHAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015900
|
|
ABDUL AHAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PAMPORE
|
JK-05-002-014-00168200/49
(Meej)
|
1405002000NRG24041120230060651
|
04/11/2023
|
ARSHID AHMED
|
1405002WL003356
|
ARSHID AHMED
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015893
|
|
ARSHID AHMAD KHANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAMPORE
|
JK-05-002-014-00168400/416
(Meej)
|
1405002000NRG24041120230060655
|
04/11/2023
|
Faizan ashraf
|
1405002WL003356
|
Faizan ashraf
|
00200
|
JAKA0ENAMBL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015895
|
|
FAIZAN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
12
|
PAMPORE
|
JK-05-002-014-00168200/405
(Meej)
|
1405002000NRG24041120230060649
|
04/11/2023
|
Aslan Bashir
|
1405002WL003356
|
Aslan Bashir
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015887
|
|
ARSALAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PAMPORE
|
JK-05-002-014-00168200/70
(Meej)
|
1405002000NRG24041120230060653
|
04/11/2023
|
FAIZAN AHMED KHANDAY
|
1405002WL003356
|
FAIZAN AHMED KHANDAY
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015889
|
|
FAZIAN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PAMPORE
|
JK-05-002-014-00168400/414
(Meej)
|
1405002000NRG24041120230060654
|
04/11/2023
|
MUTEEN HASSAN
|
1405002WL003356
|
MUTEEN HASSAN
|
00200
|
JAKA0SAFRON
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015888
|
|
MUHAMMAD MATIEN HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|